Billed Entity:
120445
MARBLEHEAD PUBLIC SCHOOL DIST
FRN:
1799076320
Funding Year:
2017
470#:
796830000864917
471#:
171034421
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The Product Type for FRN Line Items 1, 2, 3, 5, 10, and 11 were modified from Access Points to Switches to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 9 was modified from Access Point to Cabling to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,455.60
Last Date of Service:
2019-03-31
Disbursed Amount:
$9,449.60
Payment Mode:
BEAR
Remaining:
$6.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,639.00
$23,639.00
One Time Ineligible Cost:
$0.00
$23,639.00
Total Cost:
$23,639.00
$23,639.00
Discount Percent:
40
40
Requested Amount:
$9,455.60
$9,455.60